| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 28720420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ARDIANA GJOKA |
| Branch | Berat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 299,640 |
| Amount | 299,640 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese tarife permbarimore e viteve 2015, 2016 tabela bashkelidhur ft nr 35, 36, 37, 38 dt 30.11.2023 |